RENCANA OPERASIONAL KEGIATAN SATUAN KERJA PERANGKAT DAERAH (ROK - SKPD)

DINAS KETAHANAN PANGAN PROVINSI JAMBI TAHUN 2018

Urusan Pemerintahan : 2.03. Urusan Wajib Non Pelayanan Dasar Pangan
Organisasi : 2.03.01. Dinas Ketahanan Pangan
Program : 2.03.01. 09 Program Peningkatan Ketahanan Pangan
Kegiatan : 2.03.01. 09.09 Kegiatan Pemantauan dan Analisis Harga Pangan Pokok
Lokasi Kegiatan : Provinsi Jambi
Jml. TH. 2017 : Rp. 1,417,408,000

ANGGARAN BELANJA LANGSUNG PERKEGIATAN RINCIAN BULANAN (Rp)

RINCIAN PERHITUNGAN
U R A I A N Jumlah (Rp.) Jan Feb Maret April Mei Juni Juli Agust Sept Okt Nov Des Jumlah (Rp.)
Vol. Sat. Harga Satuan

BELANJA LANGSUNG 1,417,408,000 56,600,000 13,690,000 169,968,000 1,030,430,000 43,020,000 13,340,000 4,350,000 4,350,000 11,880,000 57,630,000 7,800,000 4,350,000 1,417,408,000
BELANJA PEGAWAI 46,200,000 1,350,000 1,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 4,350,000 46,200,000
Honorarium PNS 30,000,000 - - 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 30,000,000
Honorarium tim pelaksana 30,000,000 - - 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 30,000,000
- Honorarium tim Pembina PUPM (SK Gubernur) ( 10 orang, 10 bulan) 100 OB 300,000 30,000,000 - - 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 30,000,000

Honorarium Non PNS 16,200,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 16,200,000
Honorarium Pegawai Honorer/tidak tetap 16,200,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 16,200,000
Honorarium Pegawai Honorer/tidak tetap 16,200,000
- Tenaga Komputer dan Pengolah Data 12 OB 1,350,000 16,200,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 16,200,000

BELANJA BARANG DAN JASA 1,371,208,000 55,250,000 12,340,000 165,618,000 1,026,080,000 38,670,000 8,990,000 - - 7,530,000 53,280,000 3,450,000 - 1,371,208,000
Belanja Bahan Pakai Habis 16,800,000 11,750,000 - 1,500,000 400,000 - 750,000 - - - 2,400,000 - - 16,800,000
Belanja Cinderamata/Souvenir,vandle,piala dan penghargaan lainnya 9,000,000 9,000,000 - - - - - - - - - - - 9,000,000
Souvenir PUPM 9,000,000 9,000,000 - - - - - - - - - - - 9,000,000
- Souvenir PUPM 100 paket 90,000 9,000,000 9,000,000 - - - - - - - - - - - 9,000,000
Belanja Dokumentasi 800,000 - - - 400,000 - - - - - 400,000 - - 800,000
Tim Satgas Pangan 800,000 - - - 400,000 - - - - - 400,000 - - 800,000
- Cuci Cetak Foto Digital 2 paket 400,000 800,000 - - - 400,000 - - - - - 400,000 - - 800,000
Belanja Dekorasi 2,500,000 500,000 - 1,500,000 - - - - - - 500,000 - - 2,500,000
- Spanduk 10 Buah 250,000 2,500,000 500,000 - 1,500,000 - - - - - - 500,000 - - 2,500,000
Belanja Publikasi 4,500,000 2,250,000 - - - - 750,000 - - - 1,500,000 - - 4,500,000
- Pembuatan Baleho 6 paket 750,000 4,500,000 2,250,000 - - - - 750,000 - - - 1,500,000 - - 4,500,000

Belanja Bahan / Material 9,300,000 - - 9,300,000 - - - - - - - - - 9,300,000

Belanja Seminar Kit 9,300,000 - - 9,300,000 - - - - - - - - - 9,300,000
Belanja Seminar Kit 9,300,000 - - 9,300,000 - - - - - - - - - 9,300,000
- Perlengkapan Peserta Workshop Harga Pangan 1 total 3,500,000 3,500,000 - - 3,500,000 - - - - - - - - - 3,500,000
- Perlengkapan Pertemuan Pengembangan Usaha Pangan Masyarakat (PUPM) 1 total 2,800,000 2,800,000 - - 2,800,000 2,800,000
- Perlengkapan Pertemuan Apresiasi Pengembangan Usaha Pangan Masyarakat 1 total 3,000,000 3,000,000 - - 3,000,000 - - - - - - - - - 3,000,000

Belanja Cetak dan Penggandaan 6,050,000 - - 1,600,000 - 750,000 - - - - 250,000 3,450,000 - 6,050,000
Belanja Cetak 3,450,000 - - - - - - - - - - 3,450,000 - 3,450,000
Pemantauan dan Analisa Harga Pangan Pokok 650,000 - - - - - - - - - - 650,000 - 650,000
- Penggandaan & Penjilidan Laporan 13 Exp 50,000 650,000 - - - - - - - - - - 650,000 - 650,000
Perkembangan Harga Pangan Pokok/Strategis Pada HBKN 650,000 - - - - - - - - - - 650,000 - 650,000
- Penggandaan & Penjilidan Laporan 13 Exp 50,000 650,000 - - - - - - - - - - 650,000 - 650,000
 ANGGARAN BELANJA LANGSUNG PERKEGIATAN RINCIAN BULANAN (Rp)

RINCIAN PERHITUNGAN
U R A I A N Jumlah (Rp.) Jan Feb Maret April Mei Juni Juli Agust Sept Okt Nov Des Jumlah (Rp.)
Vol. Sat. Harga Satuan
Pengembangan Usaha Pangan Masyarakat (PUPM) 1,400,000 - - - - - - - - - - 1,400,000 - 1,400,000
- Penggandaan & Penjilidan Laporan 28 Exp 50,000 1,400,000 - - - - - - - - - - 1,400,000 - 1,400,000

Satgas Pangan Provinsi Jambi 750,000 - - - - - - - - - - 750,000 - 750,000

- Penjilidan Laporan 15 Exp 50,000 750,000 - - - - - - - - - - 750,000 - 750,000

Belanja Penggandaan 2,600,000 - - 1,600,000 - 750,000 - - - - 250,000 - - 2,600,000

Pemantauan dan Analisa Harga Pangan Pokok 350,000 - - 350,000 - - - - - - - - - 350,000
- Foto Copy 1 Total 350,000 350,000 - - 350,000 - - - - - - - - - 350,000

Perkembangan Harga Pangan Pokok/Strategis Pada HBKN 750,000 - - - - 750,000 - - - - - - - 750,000

- Foto copy 1 Total 750,000 750,000 - - - - 750,000 - - - - - - - 750,000

Pengembangan Usaha Pangan Masyarakat (PUPM) 750,000 - - 750,000 - - - - - - - - - 750,000

- Foto copy 1 Total 750,000 750,000 - - 750,000 - - - - - - - - - 750,000

Tim Satgas Pangan 750,000 - - 500,000 - - - - - - 250,000 - - 750,000

- Foto copy 1 Total 750,000 750,000 - - 500,000 - - - - - - 250,000 - - 750,000

Belanja Sewa Sarana Mobilitas 6,000,000 3,000,000 - - - - - - - - 3,000,000 - - 6,000,000

Belanja Sewa Sarana Mobilitas Darat Kegiatan 6,000,000 3,000,000 - - - - - - - - 3,000,000 - - 6,000,000
Sewa Sarana Mobilitas darat kegiatan 6,000,000 3,000,000 - - - - - - - - 3,000,000 - - 6,000,000
- Sewa kendaraan Kegiatan PUPM 2 Keg 3,000,000 6,000,000 3,000,000 - - - - - - - - 3,000,000 - - 6,000,000

Belanja sewa perlengkapan dan peralatan kantor 5,000,000 2,500,000 - - - - - - - - 2,500,000 - - 5,000,000
Belanja sewa tenda 5,000,000 2,500,000 - - - - - - - - 2,500,000 - - 5,000,000
- Sewa tenda 1 total 5,000,000 5,000,000 2,500,000 - - - - - - - - 2,500,000 - - 5,000,000

Belanja Makanan dan Minuman 14,300,000 - - 12,900,000 700,000 700,000 - - - - - - - 14,300,000

Belanja Makanan dan Minuman Rapat 14,300,000 - - 12,900,000 700,000 700,000 - - - - - - - 14,300,000
Belanja makan dan minum rapat 14,300,000 - - 12,900,000 700,000 700,000 - - - - - - - 14,300,000
- Makan dan Minum Rapat Persiapan Pemantauan dan Analisis Harga Pangan Pokok 1 total 700,000 700,000 - - - 700,000 - - - - - - 700,000
- Makan dan Minum Rapat Harga Pangan Pokok/Strategis pada HBKN 1 total 700,000 700,000 - - 700,000 - - - - - - - - - 700,000
- Makan dan Minum Rapat Persiapan Pengembangan Usaha Pangan Masyarakat (PUPM) 1 total 700,000 700,000 - - - 700,000 - - - - - - - - 700,000
- Makan Minum Rapat Persiapan Tim Ssatgas Pangan 1 total 12,200,000 12,200,000 - - 12,200,000 - - - - - - - - - 12,200,000

Belanja Perjalananan Dinas 176,730,000 38,000,000 12,340,000 10,040,000 24,980,000 30,470,000 8,240,000 - - 7,530,000 45,130,000 - - 176,730,000
Belanja Perjalananan Dinas Dalam Daerah 102,490,000 - 12,340,000 10,040,000 24,980,000 22,470,000 - - - 7,530,000 25,130,000 - - 102,490,000
- Perjalanan Dinas Dalam Daerah 1 total 102,490,000 102,490,000 - 12,340,000 10,040,000 24,980,000 22,470,000 - - - 7,530,000 25,130,000 - - 102,490,000

Belanja Perjalanan Dinas Luar Daerah 74,240,000 38,000,000 - - - 8,000,000 8,240,000 - - - 20,000,000 - - 74,240,000
Belanja Perjalanan Dinas Luar Daerah 74,240,000 38,000,000 - - - 8,000,000 8,240,000 - - - 20,000,000 - - 74,240,000
- Perjalanan Dinas Luar Daerah 1 total 74,240,000 74,240,000 38,000,000 - - - 8,000,000 8,240,000 - - - 20,000,000 - - 74,240,000

Belanja Barang Untuk Diserahkan kepada Masyarakat/Pihak Ketiga 1,000,000,000 - - - 1,000,000,000 - - - - - - - - 1,000,000,000
Belanja Barang yang akan Diserahkan kepada Masyarakat 1,000,000,000 - - - 1,000,000,000 - - - - - - - - 1,000,000,000
Bantuan Pemerintah PUPM Tahap Penumbuhan 1,000,000,000 - - - 1,000,000,000 - - - - - - - - 1,000,000,000
- Bantuan Pemerintah PUPM Tahap Penumbuhan 5 Gapoktan 200,000,000 1,000,000,000 - - - 1,000,000,000 - - - - - - - - 1,000,000,000

Belanja Jasa Tenaga Ahli/Instruktur/Narasumber 28,668,000 - - 28,668,000 - - - - - - - - - 28,668,000

Belanja Jasa Tenaga Ahli/Instruktur/Narasumber 28,668,000 - - 28,668,000 - - - - - - - - - 28,668,000
* Honor Narasumber (Workshop Panel Harga) 8 OJ 847,000 6,776,000 - - 6,776,000 - - - - - - - - - 6,776,000
* Honor Moderator (Workshop Panel Harga) 4 OJ 695,000 2,780,000 - - 2,780,000 - - - - - - - - - 2,780,000
 ANGGARAN BELANJA LANGSUNG PERKEGIATAN RINCIAN BULANAN (Rp)

RINCIAN PERHITUNGAN
U R A I A N Jumlah (Rp.) Jan Feb Maret April Mei Juni Juli Agust Sept Okt Nov Des Jumlah (Rp.)
Vol. Sat. Harga Satuan
* Honor Narasumber (PUPM) 8 OJ 847,000 6,776,000 - - 6,776,000 - - - - - - - - - 6,776,000
* Honor Moderator (PUPM) 4 OJ 695,000 2,780,000 - - 2,780,000 - - - - - - - - - 2,780,000
* Honor Narasumber Apresiasi (PUPM) 8 OJ 847,000 6,776,000 - - 6,776,000 - - - - - - - - - 6,776,000
* Honor Moderator Apresiasi (PUPM) 4 OJ 695,000 2,780,000 - - 2,780,000 - - - - - - - - - 2,780,000

Belanja Transport dan Akomodasi Peserta 108,360,000 - - 101,610,000 - 6,750,000 - - - - - - - 108,360,000

Belanja Transport Peserta 35,210,000 - - 28,460,000 - 6,750,000 - - - - - - - 35,210,000
Belanja Transport Peserta 35,210,000 - - 28,460,000 - 6,750,000 - - - - - - - 35,210,000
* Belanja Transport Peserta Pertemuan Workshop panel harga 1 total 9,170,000 9,170,000 - - 9,170,000 - - - - - - - - - 9,170,000
* Belanja Transport Peserta Pertemuan Workshop PUPM 1 total 9,660,000 9,660,000 - - 9,660,000 - - - - - - - - - 9,660,000
* Belanja Transport Peserta Pertemuan Apresiasi PUPM 1 total 9,630,000 9,630,000 - - 9,630,000 - - - - - - - - - 9,630,000
* Belanja Transport Peserta Pemantauan dan Perkembangan HBKN 1 total 6,750,000 6,750,000 - - - - 6,750,000 - - - - - - - 6,750,000

Akomodasi Peserta/ Panitia 73,150,000 - - 73,150,000 - - - - - - - - - 73,150,000

Pertemuan Workshop Panel Harga
- Akomodasi dan Konsumsi 1 total 27,250,000 27,250,000 27,250,000 - - - - - - - - - 27,250,000
Pertemuan Workshop PUPM
- Akomodasi dan Konsumsi 1 total 22,400,000 22,400,000 - - 22,400,000 - - - - - - - - - 22,400,000
Pertemuan Apresiasi PUPM
- Akomodasi dan Konsumsi 1 total 23,500,000 23,500,000 - - 23,500,000 - - - - - - - - - 23,500,000

Jambi, Januari 2018

Kepala Dinas Ketahanan Pangan Provinsi Jambi

Ir. H. AMIR HASBI, ME

Pembina Utama Madya
NIP. 19640406 199303 1 006